DSI WebApp

W38460 Closed

Customer/Point of Contact:

Isa Dental
Linda Santos (1-671-646-7982)

Scheduled Date/Time:

05/11/2021, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6011: Isa Dental - Service Contract 2021

Rates:

Isa Dental - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

05/11/2021

Work Requested

Register Employees on Timeclock.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Re-register Tori and Tessi on timeclock. remaining employees not onsite. Schediled for friday morning to register remaining employees.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Re-register Tori and Tessi on timeclock. remaining employees not onsite. Schediled for friday morning to register remaining employees.	Kevin Hsueh	05/11/2021 03:18 pm	05/11/2021 03:49 pm	00:31

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/12/2021 01:23 pm	Updated status to Closed	Jessica L.
05/12/2021 11:38 am	Updated status to Submitted for Invoicing	Chu H.
05/12/2021 11:38 am	Approved.	Chu H.
05/11/2021 03:50 pm	Updated status to Pending Approval	Kevin H.
05/11/2021 03:50 pm	Service Completed	Kevin H.
05/11/2021 03:50 pm	Check-out 05/11/2021 03:49 pm	Kevin H.
05/11/2021 03:50 pm	Work Order Tasks Added	Kevin H.
05/11/2021 03:50 pm	Updated status to Service Completed	Kevin H.
05/11/2021 03:49 pm	Arrived 05/11/2021 03:18 pm	Kevin H.
05/11/2021 03:46 pm	Customer Signature Posted	Kevin H.
05/11/2021 03:19 pm	Check-in 05/11/2021 03:18 pm	Kevin H.
05/11/2021 09:57 am	Updated status to Scheduled	Kevin H.
05/11/2021 09:57 am	Assigned: Kevin Hsueh	Kevin H.
05/11/2021 09:57 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38460

Work Orders